| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40474696 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | ELECTRIC CASA SMART SRL CUI: 42639221 | furnizare | 30213200-7 | 28.05.2026 | 160,920 |
| Contract object: produse digitalizare proiect pnras | ||||||
| DA40473499 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | REDWOOD DESIGN SERVICES SRL CUI: 32119825 | furnizare | 18522000-4 | 25.05.2026 | 25,315 |
| Contract object: smartwatch/subventii,premii pnras | ||||||
| DA40473267 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | REDWOOD DESIGN SERVICES SRL CUI: 32119825 | furnizare | 30125100-2 | 25.05.2026 | 69,640 |
| Contract object: consumabile imprimante si multifunctionale proiect pnras | ||||||
| DA40471488 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39151300-8 | 25.05.2026 | 35,000 |
| Contract object: mobilier in cadrul proiectului pnras | ||||||
| DA40187043 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 16.04.2026 | 11,047 |
| Contract object: pachet materiale functionale scoala margineni | ||||||
| DA39228321 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 06.11.2025 | 606 |
| Contract object: cartus pantum tl5120 | ||||||
| DA37099591 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 05.12.2024 | 700 |
| Contract object: interventie cazan peleti tmcl 70 | ||||||
| DA36978116 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 20.11.2024 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national scoala margineni, jud olt | ||||||
| DA35146114 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 29.02.2024 | 5,820 |
| Contract object: reparatie cazan mcl 70 - furnizare/inlocuire motoreductor si snec | ||||||
| DA35062452 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 16.02.2024 | 462 |
| Contract object: deplasare si constatare defectiune centrala termica | ||||||
| DA21395509 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | RALCOM CRISTAL ANTON SRL CUI: 35121749 | furnizare | 39831240-0 | 09.10.2018 | 1,144 |
| Contract object: achizitie prod.curatenie | ||||||
| DA21144618 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | GASROM TECHNOLOGIES SRL CUI: 37550801 | servicii | 90921000-9 | 10.09.2018 | 35,640 |
| Contract object: servicii ddd | ||||||
| DA21027599 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 21.08.2018 | 16,000 |
| Contract object: achizitie lemn de foc | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct